1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.559396   Contract reference PROCURADURIA-2021-00225   Contract description: ALQUILER DE IMPRESORAS MULTIFUNCIONALES, POR (6) MESES SEGÚN REQ.021-3272   Type of Contract Goods   Contract Start: 20/07/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2021-0064   Request Title ALQUILER DE IMPRESORAS MULTIFUNCIONALES, POR (6) MESES SEGÚN REQ.021-3272   Description ALQUILER DE IMPRESORAS MULTIFUNCIONALES, POR (6) MESES SEGÚN REQ.021-3272   Business Operation PEPCA   Reply Reference ALQUILER DE IMPRESORAS MULTIFUNCIONALES   Type of Contract GoodsDominicana   Contract Value 389,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 20/07/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO DE LOS HEROES, S.D 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1169004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,000.00 0.00 59,400.00 0.00 930,000.00 389,400.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 ALQUILER DE IMPRESORAS MULTIFUNCIONALES 4 UD 232,500 82,500 330,000.00 0.00 18 59,400.00 0.00 930,000.00 389,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0062.pdf Escaneo0062.pdf Download Escaneo0044.pdf Escaneo0044.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2021_5_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 389,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 389,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE IMPRESORAS 389,400.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.1.3.01 1 389,400.00  DOP Vencido Escaneo0044.pdf